- American Express (New York, NY)
- …reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management, communication, and ... risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- TD Bank (New York, NY)
- …frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- JPMorgan Chase (New York, NY)
- …Coverage, you will be the trusted advisor and strategic partner to senior leaders, driving business strategy and growth while optimizing performance. Your expertise ... will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion, budgeting, and… more
- TD Bank (New York, NY)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations (S&O)** to support the overall ... data management strategy that includes automated data validation and quality control . + Build and maintain datasets, pipelines, dashboards, and reporting processes… more
- American Express (New York, NY)
- …and the impact to the business, while using evidence to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives ... operational internal audit skills through an internal audit focused project , which exposes the auditor to various portfolios within...teams and management to understand key processes, risks, and controls ; develop control tests; and analyze and… more
- Datavant (Albany, NY)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's Provider, ... audits, validate corrective action plan implementation, and communicate findings to senior leaders. This role requires a unique combination of healthcare industry… more
- Citigroup (Getzville, NY)
- …in order to guide teams on following risk management and controls practices and internal reporting protocols. **Responsibilities:** Contributes to the engagement ... be applied consistently across regulatory documents; manage ongoing updates and version control . + Employs checklists and other process to cross-check facts and… more
- Broadcom (Melville, NY)
- …current working methods to create improvements in processes and results. Works with senior management in initiating project related work that impacts functional ... + Help team members build and maintain relationships with senior executives and decision makers, taking the lead as...CA a Broadcom Company Core Values. + Monitor and control the activities and performance of staff under their… more
- American Express (New York, NY)
- …forums related to changes being driven from Project ACE and Project Guardian risk taxonomy governance, control standards, and risk oversight initiatives. ... years of experience in internal audit, risk management, or controls . + Strong understanding of risk frameworks control...Thinking + Influence and Collaboration + Change Leadership + Project Management + Risk and Control Expertise… more
- KeyBank (Buffalo, NY)
- …quality, metadata management, and data lifecycle practices. This role engages with senior leaders across business units and technology teams to ensure alignment with ... risk oversight, with the ability to identify material risks, assess control effectiveness, and influence remediation strategies. **Essential Functions** + Provide… more
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